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Capital Outlay (15)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - To help address the state budget shortfall, the budget package includes a reduction of $15  million in one-time General Fund that had been provided in a prior year for the Extreme Heat and Community Resilience Program.
https://lao.ca.gov/Publications/Report/5081

The 2024-25 Spending Plan: Judiciary and Criminal Justice

Sep 10, 2024 - Legislation increasing the Controlled Substance Utilization Review and Evaluation System fee from $9 to $15 per licensee per year, beginning in April 2025, to cover DOJ ’s costs to operate and maintain the system.
https://lao.ca.gov/Publications/Report/4924

Assessing Community College Programs at State Prisons

Jul 1, 2024 - In fall 2019 (the year just before the pandemic), the gap in success rates between in ‑person and correspondence courses was 15  percentage points. The gap shrunk temporarily during the pandemic as success rates for in ‑person courses declined as a result of disruptions to in ‑person  programming.
https://lao.ca.gov/Publications/Report/4913

The 2025-26 Budget: SB 678 County Probation Grant Program

Apr 11, 2025 - The performance payment compares a county ’s most recent annual county felony supervision failure-to-prison rates with the county ’s average failure-to-prison rates in 2021, 2022 and 2023 —known as the baseline rates.
https://lao.ca.gov/Publications/Report/5031

The 2014-15 Budget: A Review of the 2014 California Five-Year Infrastructure Plan [Publication Details]

Feb 10, 2014 - The 2014-15 Budget: A Review of the 2014 California Five-Year Infrastructure Plan [Publication Details] The 2014-15 Budget: A Review of the 2014 California Five-Year Infrastructure Plan Format: HTML Description: In this report, we review California’s Five-Year Infrastructure Plan, the first statewide infrastructure plan released by the administration since 2008.
https://lao.ca.gov/Publications/Detail/2916

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - No later than January 1, 2023, [insert department name] shall submit to the fiscal committees of the Legislature and the Legislative Analyst ’s Office a report identifying the total size of its deferred maintenance backlog as of the 2018 ‑19 fiscal year and September 2022.
https://lao.ca.gov/Publications/Report/3929

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - Our projections do not include any additional debt service costs for new bonds that might be authorized by the voters or the Legislature during the forecast period, such as Proposition  13, a $15  billion general obligation bond for schools scheduled for the March  2020 election.
https://lao.ca.gov/Publications/Report/4118

The 2020-21 Spending Plan — Other Provisions

Oct 7, 2020 - Additionally, the increased funding includes about $900,000 annually through 2022 ‑23 and six positions for the Veterinary Medical Board to address a backlog of complaints against its licensees. Various Fee Increases.
https://lao.ca.gov/Publications/Report/4277

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Additionally, DGS ’ analysis assumes that the new office building will be about 15  percent smaller than the current space used by its future tenants. The administration argues that it can achieve this reduction due to various space efficiencies.
https://lao.ca.gov/Publications/Report/3758

The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - As part of the 2014 ‑15 budget, the administration proposed and the Legislature approved funding for a study of state office buildings in the Sacramento area, which was to include assessments of the condition of state facilities (Facility Condition Assessments), a plan for sequencing the renovation or replacement of state office buildings in Sacramento (State Office Building Strategy), and a plan for funding these activities.
https://lao.ca.gov/Publications/Report/3840